Totals
- Total revenue
- $1,797,849
- Total expenses
- $2,071,340
- Contributions and grants received
- $1,710,571
- Grants paid
- $0
- Program service revenue
- $53,885
- Investment income
- $33,393
- Other revenue
- $0
- Total assets, end of year
- $1,241,033
- Total liabilities, end of year
- $209,685
- Net assets or fund balances, end of year
- $1,031,348
- Program services expenses (Part IX)
- $1,693,980
- Management and general expenses
- $182,673
- Fundraising expenses
- $194,687
- Program service expenses (Part III)
- $1,693,980
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$440,780
-
1f · All other contributions, gifts and grants
$1,269,791
-
1g · Noncash contributions included above
$45,099
-
2a · Program service revenue: MEALS DELIVERY PROGRAM
total $53,885 · related or exempt $53,885
-
3 · Investment income
total $23,562 · excluded $23,562
-
7a · Gross sales of assets other than inventory
securities $265,284
-
7b · Less cost or other basis and sales expenses
securities $255,453
-
7c · Gain or loss
securities $9,831
-
7d · Net gain or loss
total $9,831 · excluded $9,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,326 · program services $91,707 · management and general $9,627 · fundraising $12,992
-
7 · Other salaries and wages
total $428,996 · program services $344,122 · management and general $36,124 · fundraising $48,750
-
9 · Other employee benefits
total $30,062 · program services $24,115 · management and general $2,531 · fundraising $3,416
-
10 · Payroll taxes
total $44,975 · program services $36,077 · management and general $3,787 · fundraising $5,111
-
11b · Fees: legal
total $4,907 · management and general $4,907
-
11c · Fees: accounting
total $50,035 · management and general $50,035
-
11e · Fees: professional fundraising services
total $40,800 · fundraising $40,800
-
11f · Fees: investment management
total $11,622 · management and general $11,622
-
11g · Fees: other
total $24,410 · management and general $24,410
-
12 · Advertising and promotion
total $51,290 · program services $51,290
-
13 · Office expenses
total $80,253 · program services $64,394 · management and general $6,957 · fundraising $8,902
-
16 · Occupancy
total $49,069 · program services $24,534 · management and general $24,535
-
17 · Travel
total $12,602 · program services $10,108 · management and general $1,061 · fundraising $1,433
-
22 · Depreciation, depletion and amortization
total $5,011 · program services $4,020 · management and general $422 · fundraising $569
-
23 · Insurance
total $22,184 · program services $15,529 · management and general $6,655
-
24a · Other expenses: MEAL COSTS
total $1,028,084 · program services $1,028,084
-
24b · Other expenses: DIRECT MAIL
total $72,714 · fundraising $72,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,421 · end of year $9,970
-
3 · Pledges and grants receivable
beginning of year $38,580 · end of year $212,239
-
4 · Accounts receivable
beginning of year $9,068 · end of year $7,707
-
9 · Prepaid expenses and deferred charges
beginning of year $31,895 · end of year $28,295
-
10a · Land, buildings and equipment: cost or other basis
$53,097
-
10b · Land, buildings and equipment: accumulated depreciation
$39,794
-
10c · Land, buildings and equipment, net
beginning of year $6,614 · end of year $13,303
-
11 · Investments: publicly traded securities
beginning of year $1,100,042 · end of year $900,009
-
15 · Other assets
beginning of year $2,500 · end of year $69,510
-
17 · Accounts payable and accrued expenses
beginning of year $50,756 · end of year $141,590
-
25 · Other liabilities
beginning of year $0 · end of year $68,095
-
27 · Net assets without donor restrictions
beginning of year $1,205,195 · end of year $995,193
-
28 · Net assets with donor restrictions
beginning of year $45,169 · end of year $36,155
Mission and programs · 2022
Mission
TO PROVIDE HOME-DELIVERED MEALS TO THE FRAIL, ILL, MOBILITY IMPAIRED, SENIOR AND VETERAN WHO IS UNABLE TO SHOP OR PROVIDE FOR THEMSELVES. OUR MISSION IS TO HAVE THESE PEOPLE LIVE INDEPENDENTLY IN THEIR OWN HOMES BY PROVIDING DAILY WELLNESS CHECKS THROUGH OUR MEAL DELIVERY VOLUNTEER VISITS AND BY OUR VOLUNTEER PHONE REASSURANCE PROGRAM.
-
THE ORGANIZATION PROVIDES HOME-DELIVERED NUTRITIOUS MEALS AT A NOMINAL COST OR FREE OF CHARGE TO THE DISABLED, ELDERLY AND THE HOMEBOUND IN NEED OF SERVICE. IN THE 2021 TAX YEAR APPROXIMATELY 679 PEOPLE BENEFITED FROM THIS PROGRAM.
Expenses $1,693,980 · Revenue $53,885
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Len LanziLEN LANZI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GrassNANCY GRASS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia FosterANASTASIA FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rob ShermanROB SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julian BrewJULIAN BREW
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrodieDAVID BRODIE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara CanonSARA CANON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny DiehlPENNY DIEHL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GoedersJOHN GOEDERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy HartmanBILLY HARTMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KhalilKEVIN KHALIL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou La MonteLOU LA MONTE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SweeneyMELISSA SWEENEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BacaCHRIS BACA
EXECUTIVE DIRECTOR
- Total calculated
- $117,190
- From this org
- $112,486
- From related orgs
- $0
- Other
- $4,704
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349307092
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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